 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,584,000 |
$43,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,314,000 |
$15,552 |
36% |
|
|
Local: |
$373,000 |
$919 |
2% |
|
|
State: |
$10,897,000 |
$26,840 |
62% |
|
|
|
Total Expenditures: |
$20,683,000 |
$50,943 |
|
|
|
|
Total Current Expenditures: |
$17,591,000 |
$43,328 |
|
|
|
Instructional Expenditures: |
$7,357,000 |
$18,121 |
42% |
|
|
|
Student and Staff Support: |
$4,975,000 |
$12,254 |
28% |
|
|
Administration: |
$1,897,000 |
$4,672 |
11% |
|
|
Operations, Food Service, other: |
$3,362,000 |
$8,281 |
19% |
|
|
|
Total Capital Outlay: |
$3,092,000 |
$7,616 |
|
|
|
Construction: |
$2,801,000 |
$6,899 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
